NORWICH HISTORICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$71,162
Government Grants
70%
Contributions
25%
Membership Dues
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$209,980
Fees to Service Providers
83%
Offices, Occupancy & IT
7%
Salaries & Benefits
6%
Advertising & Promotion
2%
Depreciation
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,227
$17,807
+17%
Government Grants
$87,064
$50,000
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,346
$3,261
-39%
Investments
$335
$94
-72%
Other
$0
$0
-
Total Revenues
$107,972
$71,162
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,632
$12,133
-82%
Fees to Service Providers
$214,116
$173,992
-19%
Advertising & Promotion
$8,321
$5,202
-37%
Offices, Occupancy & IT
$19,423
$14,116
-27%
Interest
$0
$0
-
Depreciation
$2,468
$2,469
+0%
Other
$2,647
$2,068
-22%
Total Expenses
$314,607
$209,980
-33%
Net income
2024
2025
Change
Net income
-$206,635
-$138,818
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$307,526
$206,618
-33%
Admin
$7,081
$3,362
-53%
Fundraising
$0
$0
-
Total Expenses
$314,607
$209,980
-33%
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